| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2310130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 85,300 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES KANCEL FAT 5546416 DT 23.01.2012 UP 2 DT 11.01.2012 |